Civic Intelligence

Sola Media

990 • Fiscal year 2018 • EIN 27-0565982

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization ProfileWWW.WhitehorseInn.com
1725 Bear Valley ParkwayEscondido, CA 92027

(760) 739-9001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,264

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,359,425

Down $415,884 (-23%) from 2017

Net Assets

Down

$1,182,786

Down $385,910 (-25%) from 2017

Liabilities

Down

$176,639

Down $29,974 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$1,722,629

Down $930,766 (-35%) from 2017

Expenses

Down

$2,108,539

Down $347,642 (-14%) from 2017

Net Income

Down

-$385,910

Down $583,124 (-296%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $178,312Liabilities 2012: $144,297Net Assets 2012: $34,0152012Assets 2013: $148,595Liabilities 2013: $102,567Net Assets 2013: $46,0282013Assets 2014: $97,848Liabilities 2014: $124,377Net Assets 2014: -$26,5292014Assets 2015: $714,801Liabilities 2015: $132,440Net Assets 2015: $582,3612015Assets 2016: $1,533,903Liabilities 2016: $162,421Net Assets 2016: $1,371,4822016Assets 2017: $1,775,309Liabilities 2017: $206,613Net Assets 2017: $1,568,6962017Assets 2018: $1,359,425Liabilities 2018: $176,639Net Assets 2018: $1,182,7862018Assets 2019: $1,531,116Liabilities 2019: $227,512Net Assets 2019: $1,303,6042019Assets 2020: $2,546,891Liabilities 2020: $295,971Net Assets 2020: $2,250,9202020Assets 2021: $5,674,819Liabilities 2021: $330,906Net Assets 2021: $5,343,9132021Assets 2022: $4,873,763Liabilities 2022: $337,775Net Assets 2022: $4,535,9882022Assets 2023: $4,221,462Liabilities 2023: $502,123Net Assets 2023: $3,719,3392023Assets 2024: $2,819,755Liabilities 2024: $461,067Net Assets 2024: $2,358,6882024Assets 2025: $2,016,525Liabilities 2025: $176,928Net Assets 2025: $1,839,5972025

Highlighted filing

2018

Assets$1,359,425
Liabilities$176,639
Net Assets$1,182,786
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,826,0432012Expenses 2013: $1,537,9862013Revenue 2014: $1,409,880Expenses 2014: $1,482,437Net Income 2014: -$72,5572014Revenue 2015: $2,476,452Expenses 2015: $1,867,562Net Income 2015: $608,8902015Revenue 2016: $3,261,780Expenses 2016: $2,472,659Net Income 2016: $789,1212016Revenue 2017: $2,653,395Expenses 2017: $2,456,181Net Income 2017: $197,2142017Revenue 2018: $1,722,629Expenses 2018: $2,108,539Net Income 2018: -$385,9102018Revenue 2019: $2,290,594Expenses 2019: $2,169,776Net Income 2019: $120,8182019Revenue 2020: $3,677,524Expenses 2020: $2,730,208Net Income 2020: $947,3162020Revenue 2021: $6,417,372Expenses 2021: $3,324,379Net Income 2021: $3,092,9932021Revenue 2022: $2,976,730Expenses 2022: $3,784,655Net Income 2022: -$807,9252022Revenue 2023: $2,815,405Expenses 2023: $3,786,848Net Income 2023: -$971,4432023Revenue 2024: $2,610,951Expenses 2024: $3,971,602Net Income 2024: -$1,360,6512024Revenue 2025: $3,125,770Expenses 2025: $3,716,524Net Income 2025: -$590,7542025

Highlighted filing

2018

Revenue$1,722,629
Expenses$2,108,539
Net Income-$385,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.2
Gross Receipts
$1,722,629
Mission and Program Overview

Mission

To promote the advancement of the Christian faith from a Protestant perspective through broadcasting, publishing, and the dissemination of recorded messages, public speaking educational efforts and matters related.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,660,305$1,171,492▼ $488,813
Land, Buildings, and Equipment, Net$101,644$130,970▲ $29,326
Investments in Publicly Traded Securities-$50,879-
Pledges and Grants Receivable$7,000$0▼ $7,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,775,309$1,359,425▼ $415,884
Other Assets Total$6,360$6,084▼ $276
Liabilities
Deferred Revenue$112,918$107,209▼ $5,709
Accounts Payable and Accrued Expenses$93,695$69,430▼ $24,265
Total Liabilities$206,613$176,639▼ $29,974
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,304,641$982,539▼ $322,102
Unrestricted Net Assets$264,055$200,247▼ $63,808
Total Net Assets Fund Balance$1,568,696$1,182,786▼ $385,910
Total Liabilities and Net Assets / Fund Balance$1,775,309$1,359,425▼ $415,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$195,620$195,620
Equipment$72,435$91,759$164,194
Leasehold Improvements$58,535$11,992$70,527
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GreenPresidentFT$124,398$1,866$126,264
Michael HortonDirectorFT$98,200$1,473$99,673

Board Members and Trustees

NameTitle
Dan BryantChairman
Derek LewisDirector
Diego RuizDirector
Doug AbendrothDirector
James GilmoreDirector
Jeff MascottDirector
William YoderDirector
Ron PrinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626,909
Program Service Revenue
$93,744
Investment Income
$1,976
Other Revenue
$0
All Other Contributions
$1,626,909
Change in Net Assets
$-385,910

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,710Fair Market value
Total Noncash Contributions1$50,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,629
Total Revenue per Audited Statements
$1,722,629
Total Revenue per Form 990
$1,722,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,314
Salaries, Compensation, and Employee Benefits$983,225
Total Fundraising Expense$173,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,829$93,750$52,187$538,766
Current Officers, Directors, Trustees, and Key Employees$167,193$40,669$18,075$225,937
Travel$94,994$34,940$43,621$173,555
All Other Expenses$155,919$11,401$2,196$169,516
Other Employee Benefits$107,588$24,828$5,518$137,934
Other Expenses$71,070$2,913$3,367$77,350
Payroll Taxes$52,495$12,769$5,675$70,939
Office Expenses$13,618$32,635-$46,253
Occupancy$29,034$3,016$5,656$37,706
Information Technology$26,861$2,791$5,233$34,885
Depreciation Depletion$19,637$2,040$3,825$25,502
Fees for Services Other$936$16,193-$17,129
Insurance$7,451$774$1,451$9,676
Pension Plan Contributions$7,140$1,737$772$9,649
Fees for Services Accounting-$8,780-$8,780
Advertising$402--$402
Total Functional Expenses$1,642,061$293,231$173,247$2,108,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,108,539
Total Expenses per Audited Statements$2,108,539
Total Expenses per Form 990$2,108,539
International Activity

International Summary

Spending
$95,139

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesConference00$62,268
South AsiaProgram ServicesConference00$32,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-common dir.Rent of office spaceNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President reviews and approves the return prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Paid officers and directors compensation is reviewed and approved by the board. A written agreement is in place.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“If requested, the organization will make governing documents/policies and financial statements available after board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If requested, the organization will make governing documents/policies and financial statements available after board approval.”

Filing and Contact Details

Filer

Filer Name
White Horse Inn
EIN
27-0565982
Phone
7607399001
Address
1725 Bear Valley Parkway, Escondido, CA 92027

Signing Officer

Name
Mark Green
Title
President
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
18

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
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IRS990/OccupancyGrp/TotalAmt037706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032635
IRS990/OfficeExpensesGrp/ProgramServicesAmt013618
IRS990/OfficeExpensesGrp/TotalAmt046253
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt06084
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137934
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Donor development
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01357
IRS990/OtherExpensesGrp/FundraisingAmt122968
IRS990/OtherExpensesGrp/FundraisingAmt21346
IRS990/OtherExpensesGrp/FundraisingAmt33367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12913
IRS990/OtherExpensesGrp/ProgramServicesAmt0321618
IRS990/OtherExpensesGrp/ProgramServicesAmt176514
IRS990/OtherExpensesGrp/ProgramServicesAmt296762
IRS990/OtherExpensesGrp/ProgramServicesAmt371070
IRS990/OtherExpensesGrp/TotalAmt0326970
IRS990/OtherExpensesGrp/TotalAmt199482
IRS990/OtherExpensesGrp/TotalAmt298108
IRS990/OtherExpensesGrp/TotalAmt377350
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012769
IRS990/PayrollTaxesGrp/ProgramServicesAmt052495
IRS990/PayrollTaxesGrp/TotalAmt070939
IRS990/PensionPlanContributionsGrp/FundraisingAmt0772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07140
IRS990/PensionPlanContributionsGrp/TotalAmt09649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Books and materials
IRS990/ProgramServiceRevenueGrp/Desc1Subscription income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182795
IRS990/ProgSrvcAccomActy2Grp/Desc0Core Christianity -dedicated to helping the body of Christ transform their story from being about themselves to being about God through Curate, Create, and Communicate. We have established an online portal with recourses and bible studies to assist all levels to explore the word of God.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0545764
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IRS990/ProgSrvcAccomActy3Grp/Desc0Production of White Horse Inn radio broadcast - hosts advance the Christian faith from a Reformed perspective by interviewing guests about contemporary issues and analyzing these in light of Scripture and Reformed perspective.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0470373
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02551194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01474900
IRS990/PYProgramServiceRevenueAmt0100709
IRS990/PYRevenuesLessExpensesAmt0197214
IRS990/PYSalariesCompEmpBnftPaidAmt0981281
IRS990/PYTotalExpensesAmt02456181
IRS990/PYTotalRevenueAmt02653395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-385910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01352762
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01626909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02551194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03139405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02332758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01281633
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05776
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01281633
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IRS990ScheduleA/TotalSupportAmt010937675
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt091759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164194
IRS990ScheduleD/ExpensesSubtotalAmt02108539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195620
IRS990ScheduleD/RevenueSubtotalAmt01722629
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IRS990ScheduleD/TotalRevenuePerForm990Amt01722629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01722629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02108539
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,425
Liabilities
$176,639
Net assets
$1,182,786
Revenue
$1,722,629
Expenses
$2,108,539
Net income
-$385,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$3.13$3.72$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.46$2.36$2.61$3.97$1.36
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.50$3.72$2.82$3.79$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.34$4.54$2.98$3.78$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.33$5.34$6.42$3.32$3.09
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.30$2.25$3.68$2.73$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$2.29$2.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$1.72$2.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.21$1.57$2.65$2.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$3.26$2.47$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.48$1.87$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.03$1.41$1.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.03$1.83